Buying better · PRACTICAL GUIDE

Purchase order format for Indian businesses

A useful PO identifies the parties, items, delivery, commercial assumptions, taxes, authorisation and terms.

Identify the parties

Use correct legal names, addresses and tax details where applicable.

Describe the order

State item or service, specification, quantity, rate and delivery.

Clarify commercial treatment

Show tax assumptions, freight, payment terms and acceptance conditions.

Authorise and reference

Use a unique PO number and the organisation’s authorised issue process.

WORKED EXAMPLE · COMPOSITE

The PO states whether installation and freight are included, which delivery site applies, the expected date and the payment trigger.

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Purchase Order Generator

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Purchase Order Template

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